N757Remark Code (RARC)Active
Effective 07/01/2015

N757 Remark Code - Federal Indian Fees Adjustment

The N757 remark code indicates that the claim was adjusted according to the Federal Indian Fees schedule (MLR). This means the payer has applied a specific fee schedule for services rendered, which may differ from standard billing practices.

How It Relates to the Denial

The N757 remark code typically accompanies a Claim Adjustment Reason Code that indicates a payment reduction or adjustment. Together, they signal that the adjustment is based on the Federal Indian Fees schedule rather than the provider's billed amount.

Common Scenarios

1A tribal health facility submitted a claim for a preventive service, billing the standard rate. The remittance shows a payment that is lower than expected, along with the N757 remark code.
→ In this case, the N757 remark code explains that the payment was adjusted based on the Federal Indian Fees schedule, which likely sets a different reimbursement rate for the service.
2A provider billed for a specialty consultation for an American Indian patient, and the claim was processed with a reduction. The accompanying remittance includes the N757 remark code.
→ The N757 indicates that the adjustment was made according to the Federal Indian Fees schedule, clarifying why the payment amount differs from the billed charges.
3A claim for a routine check-up was filed by a facility serving Native American patients, and the remittance returned shows a lower payment with the N757 remark code attached.
→ The N757 remark code signifies that the claim was adjusted in accordance with the Federal Indian Fees schedule, which is relevant for claims involving eligible patients.

What to Do

  1. Review the original claim submission to confirm the billed amounts and services.
  2. Verify the payment adjustment against the Federal Indian Fees schedule to understand the basis for the reduction.
  3. If necessary, adjust future billing practices to align with the fee schedule indicated.

What to Check

  • The claim adjustment reason code that accompanies the N757 remark.
  • The Federal Indian Fees schedule to compare billed amounts versus adjusted amounts.
  • Any relevant contracts or agreements that outline payment terms for services rendered to eligible patients.